EMPRESA CLASE MUNDO SA

CYNTHIA TERRONES DE LA CRUZ

LIMA *** LIBRO INVENTARIO Y BALANCE - BALANCE DE COMPROBACION AL MES DE ABRIL ***
R.U.C.: 20198739761 21/06/2023

PERDIDAS FINALES EST. DE

SALDOS FINALES DEL BALANCE
CUENTA Y SUBCUENTA CONTABLE SALDOS INICIALES MOVIMIENTOS SALDOS FINALES PERDIDAS Y GANAN. POR
GENERAL
FUNCION
CUENTA DENOMINACION DEUDOR ACREEDOR DEBE HABER DEUDOR ACREEDOR ACTIVO PASIVO PERDIDA GANANCIA

104111 152,000.00 152,000.00 152,000.00

12121 8,917,968.00 8,917,968.00 8,917,968.00
20111 6,465,940.00 7,341,600.00 875,660.00 875,660.00
33411 177,000.00 177,000.00 177,000.00
39133 2,833.33 2,833.33 2,833.33
40111 794,329.20 1,360,368.00 566,038.80 566,038.80
4031 918.00 918.00 918.00
4032 1,326.00 1,326.00 1,326.00
4111 8,874.00 8,874.00 8,874.00
42121 5,207,269.20 5,207,269.20 5,207,269.20
5011 2,382,000.00 2,382,000.00 2,382,000.00
60111 4,307,940.00 4,307,940.00
6111 7,341,600.00 4,307,940.00 3,033,660.00
6211 10,200.00 10,200.00
6271 918.00 918.00
68133 2,833.33 2,833.33
69111 7,341,600.00 7,341,600.00 7,341,600.00
70111 7,557,600.00 7,557,600.00 7,557,600.00
791 7,355,551.33 7,355,551.33
941 13,951.33 13,951.33 13,951.33
______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________
35,526,279.86 35,526,279.86 23,958,070.66 23,958,070.66 9,246,968.00 9,044,919.33 7,355,551.33 7,557,600.00
______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ ______________
______________ ______________ ______________ ______________ ______________ ______________ ______________ 202,048.67
______________ 202,048.67
______________ ______________
_______ _______ _______ _______ _______ _______ _______ _______ _______ _______
9,246,968.00 9,246,968.00 7,557,600.00 7,557,600.00

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